Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 153,996 | 244,142 | 308,887 | 279,623 | 335,382 | 393,645 | 324,643 | 324,309 | 266,665 |
| Przychód Δ r/r | 0.0% | 58.5% | 26.5% | -9.5% | 19.9% | 17.4% | -17.5% | -0.1% | -17.8% |
| Marża brutto | 34.3% | 40.9% | 63.9% | 54.4% | 52.3% | 53.1% | 52.5% | 40.7% | 38.0% |
| EBIT (mln) | 40,299 | 84,357 | 112,925 | 96,797 | 116,376 | 145,151 | 109,071 | 106,784 | 76,271 |
| EBIT Δ r/r | 0.0% | 109.3% | 33.9% | -14.3% | 20.2% | 24.7% | -24.9% | -2.1% | -28.6% |
| EBIT (%) | 26.2% | 34.6% | 36.6% | 34.6% | 34.7% | 36.9% | 33.6% | 32.9% | 28.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 11 | 1,302 | 1,170 | 1,029 | 873 | 0 |
| EBITDA (mln) | 40,977 | 84,474 | 113,744 | 105,852 | 131,756 | 154,790 | 118,543 | 107,127 | 78,554 |
| EBITDA(%) | 26.6% | 34.6% | 36.8% | 37.9% | 39.3% | 39.3% | 36.5% | 33.0% | 29.5% |
| Podatek (mln) | 10,269 | 21,352 | 28,456 | 24,631 | 26,139 | 32,595 | 24,073 | 25,897 | 16,787 |
| Zysk Netto (mln) | 32,384 | 66,845 | 86,503 | 79,567 | 99,619 | 118,472 | 92,576 | 105,323 | 72,393 |
| Zysk netto Δ r/r | 0.0% | 106.4% | 29.4% | -8.0% | 25.2% | 18.9% | -21.9% | 13.8% | -31.3% |
| Zysk netto (%) | 21.0% | 27.4% | 28.0% | 28.5% | 29.7% | 30.1% | 28.5% | 32.5% | 27.1% |
| EPS | 11.57 | 32.34 | 38.93 | 35.81 | 44.83 | 53.38 | 41.78 | 47.55 | 32.68 |
| EPS (rozwodnione) | 11.57 | 32.34 | 38.93 | 35.81 | 44.83 | 53.38 | 41.78 | 47.55 | 32.68 |
| Ilośc akcji (mln) | 2,800 | 2,067 | 2,222 | 2,222 | 2,222 | 2,220 | 2,216 | 2,215 | 2,215 |
| Ważona ilośc akcji (mln) | 2,800 | 2,067 | 2,222 | 2,222 | 2,222 | 2,220 | 2,216 | 2,215 | 2,215 |
| Waluta | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |